Indexed public record

Check 53027 — $225.00

Name: Check 53027 — $225.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PETTY CASH, including invoice, account, amount and source information.

Vendor: PETTY CASH
Payment date: February 12, 2026
Invoice number: JAN-26
Invoice date: January 31, 2026
Check number: 53027
Cleared date: —
Amount: $225.00
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 182

Description

CAL CITIES PER DIEM

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 182 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 582,181.75 53027; 02/12/2026; Outstanding; null PETTY CASH REIMBURSEMENT 1945 PETTY CASH JAN-26 01/31/2026 ADMIN FIN 100-4230-41-12-0000 TRAVEL AND TRAINING CAL CITIES PER DIEM $ 225.00